Support in financial and accounting processes to ensure compliance with Corporate and local policies, statutory requirements and Generally Accepted Accounting Principles/Standards and ethical standards with unyielding integrity; Serves as the primary contact with independent auditors and audit-related accounting matters; Manages administration of accounts receivable, accounts payable, inventory control accounting, payroll, and local tax payments; Oversees month end close process to ensure timely close and financial reports preparation.
Controls: Develops local and implements Global accounting policies, procedures and internal controls in support with business processes and decisions; Ensures all activities comply with relevant Acts, legal demands, ethical standards and the internal Quality Management System.
Supporting various statutory and Internal audits along with team and auditor ensuring completion of work within timelines.
Participates in cross-functional teams addressing alternate business practices.
Identify key financial issues; report, interpret and translate them into terms meaningful to business partners and functional managers.
Quality: Provides input to the Quality committee in finance specific local issues, with the purpose of wither finding a solution form other countries’ experiences or providing advice on potential barriers for other countries and local regulations; Drives compliance in all finance related matters (CA&C, SOX, Statutory, monthly Closing); Participates in implementing Quality requirements in all aspects of the Finance Process; Participates in driving quality awareness in every employee, while guiding the local organization towards improved performance and customer oriented initiatives; Co-ensures that employees are notified of all mandatory training and quality obligations with HR Managers - Tracks completion of mandatory training.
Financial Planning & Analysis:
Budgeting & Forecasting: Preparation of budget and financial forecasts to guide the company’s financial planning. This involves predicting future revenues, expenses, and capital requirements.
Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement. This includes monitoring key performance indicators (KPIs) and conducting variance analysis.
Strategic Planning: Support for strategic decision-making by providing insights and recommendations based on financial analysis.
Reporting: Preparation of Quarterly and Monthly Financial reports and other project reports as requested by senior management.
Your Experience:
Chartered Accountant / Inter CA / B.Com / M.Com or any similar qualification
Years of experience – 2+ Years (CA) or 4+ years (Inter CA / B.Com / M.Com
Relevant experience in accounting profile for a minimum period of 3+ years for a multinational shared services company / R&D set-up would be preferable
Hands on with SAP, advanced excel and Power BI/Tableau, knowledge about Hyperion Preferred.